Hi when distribution is sent to econnect the amount in the distribution are all doubled only in Sales Transaction Distribution Entry. The amount is fine under receivable transaction entry. The CREATEDIST is set to 0 so we figured this is not the issue. The staging tables are fine.
Would anyone else know another idea to find where those debit and credit can get doubled between econnect and the RM10101 table?
Since CREATEDIST is set to 0, I think you should consider reviewing any other settings or flags that might affect the distribution logic. It's essential to ensure no additional processes might be inadvertently causing the amounts to double.
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